Sr Manager - Financial Planning & Analysis

Job opening with Non-Captive MNC in Gurgaon.

JD is mentioned below:

- Company salary budget is 14-15 LPA is Fixed + 2 to 2.5 LPA variables

Work Exp. should be : 7 to 10 years into FP&A

Experience: Team Management minimum 25 to 30 members

- Managing the annual planning and budgeting process

- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.

- Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)